SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
CH-14-008-062-001/1006
|
VIRENDRA RATHORE
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
2
|
CH-14-008-062-001/1076
|
MOHANMATI GORE
|
2670
|
09/06/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
3
|
CH-14-008-062-001/1197-D
|
Narendra Kumar Rathore
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
4
|
CH-14-008-062-001/1306-B
|
Meena Bai Yadav
|
4920
|
12/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
5
|
CH-14-008-062-001/1306-B
|
Dori Lal Yadav
|
4920
|
12/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
6
|
CH-14-008-062-001/1320-D
|
Rajni Rathore
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
7
|
CH-14-008-062-001/1320-D
|
Jitendra Kumar Rathore
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
8
|
CH-14-008-062-001/1327-D
|
Sharda Rathore
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
9
|
CH-14-008-062-001/133
|
HARISHANKAR
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
10
|
CH-14-008-062-001/1334
|
Ram Sattar
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
11
|
CH-14-008-062-001/1334
|
Anandkunvar Yadav
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
12
|
CH-14-008-062-001/458
|
rajesh kumar
|
4441
|
10/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
13
|
CH-14-008-062-001/458
|
dileswri
|
4441
|
10/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
14
|
CH-14-008-062-001/546
|
kamalkant rathore
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
15
|
CH-14-008-062-001/942
|
Balram Yadv
|
0
|
11/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
16
|
CH-14-008-062-001/942
|
Balram Yadv
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
17
|
CH-14-008-062-001/977
|
FADESHWAR DAS MAHANT
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
18
|
CH-14-008-062-001/979
|
VICKY DAS MAHANT
|
0
|
02/06/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
|